HomeMy WebLinkAbout108811 NEENAN CO - PURCHASE ORDER - 2201622 (3)Date: 11/06/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2201622
Delivery Date: 02/03/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
11 1 LOT CHANGE ORDER NO. 10 21,568.30
Total 21,568.30
City of Fort CoffinCoffinf Director of Purchasing and Risk Management City of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580